(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 45.48%56.12万 | 23.84%38.58万 | -20.85%133.96万 | 20.39%32.61万 | -8.12%31.62万 | -25.00%38.58万 | -44.67%31.15万 | 39.49%169.25万 | -37.99%27.09万 | 6.44%34.42万 |
营业收入 | 45.48%56.12万 | 23.84%38.58万 | -20.85%133.96万 | 20.39%32.61万 | -8.12%31.62万 | -25.00%38.58万 | -44.67%31.15万 | 39.49%169.25万 | -37.99%27.09万 | 6.44%34.42万 |
主营业务成本 | 48.62%16.88万 | 15.85%9.5万 | -15.63%35.98万 | -27.93%8.11万 | 1.09%8.31万 | 20.99%11.36万 | -40.51%8.2万 | 58.91%42.64万 | -8.12%11.25万 | 14.66%8.22万 |
毛利 | 44.17%39.23万 | 26.70%29.08万 | -22.60%97.99万 | 54.69%24.51万 | -11.01%23.31万 | -35.27%27.21万 | -46.02%22.95万 | 33.98%126.6万 | -49.62%15.84万 | 4.10%26.2万 |
营业费用 | 16.45%160.67万 | -10.33%114.75万 | -20.73%469.25万 | 11.14%118.91万 | -31.86%84.39万 | 1.54%137.97万 | -43.19%127.98万 | -67.23%591.98万 | -57.48%106.99万 | -76.68%123.84万 |
销售和管理费用 | 20.37%144.29万 | -7.16%100.1万 | -24.54%400.52万 | 13.91%103.29万 | -37.44%69.54万 | 2.13%119.88万 | -49.05%107.82万 | -69.41%530.8万 | -62.31%90.67万 | -77.93%111.15万 |
-销售费用 | 945.80%2.85万 | 822.67%5.76万 | -84.45%1.22万 | -73.69%1,032 | -75.41%2,155 | -88.51%2,723 | -85.06%6,243 | -56.64%7.82万 | -97.69%3,922 | 15.95%8,765 |
-管理费用 | 18.26%141.44万 | -11.99%94.34万 | -23.65%399.31万 | 14.29%103.19万 | -37.14%69.32万 | 4.00%119.61万 | -48.32%107.19万 | -69.55%522.98万 | -59.62%90.28万 | -78.08%110.27万 |
研发费用 | -9.47%16.38万 | -27.32%14.65万 | 12.35%68.73万 | -4.26%15.62万 | 17.08%14.85万 | -2.22%18.09万 | 47.48%20.16万 | -14.17%61.18万 | 47.60%16.32万 | -53.69%12.69万 |
营业利润 | -9.64%-121.44万 | 18.43%-85.68万 | 20.22%-371.27万 | -3.57%-94.41万 | 37.45%-61.07万 | -18.04%-110.76万 | 42.53%-105.03万 | 72.82%-465.37万 | 58.60%-91.15万 | 80.70%-97.64万 |
净非营业利息收入(费用) | ||||||||||
其他净收入(费用) | -7,720.81%-551.35万 | 117.98%1,311.34万 | 202.93%1,153.14万 | 2,730.21%1,183.47万 | 45.55%-2.93万 | 98.96%-7.05万 | 255.14%601.58万 | -458.25%-1,120.34万 | -125.22%-45万 | -102.90%-5.39万 |
出售证券收益 | -7,720.81%-551.35万 | 117.98%1,311.34万 | 437.47%1,153.14万 | 1,819.08%1,058.27万 | 275.49%34.31万 | -103.34%-7.05万 | 1,155.14%601.58万 | -69.23%214.55万 | -70.23%55.15万 | -95.58%9.14万 |
特殊收入(费用) | ---- | ---- | --0 | 225.02%125.2万 | -156.42%-37.24万 | ---- | ---- | -247.09%-1,334.89万 | -1,370.19%-100.14万 | 30.39%-14.52万 |
-减:勾销 | ---- | ---- | --0 | -225.02%-125.2万 | 156.42%37.24万 | ---- | ---- | 247.09%1,334.89万 | --100.14万 | --14.52万 |
税前利润 | -471.10%-672.79万 | 146.84%1,225.66万 | 149.31%781.87万 | 899.93%1,089.06万 | 37.87%-64.01万 | 84.75%-117.8万 | 187.04%496.55万 | 1.20%-1,585.71万 | -133.53%-136.14万 | 73.19%-103.02万 |
所得税 | ||||||||||
除税后利润 | -471.10%-672.79万 | 146.84%1,225.66万 | 149.31%781.87万 | 899.93%1,089.06万 | 37.87%-64.01万 | 84.75%-117.8万 | 187.04%496.55万 | 1.20%-1,585.71万 | -133.53%-136.14万 | 73.19%-103.02万 |
持续经营利润 | -471.10%-672.79万 | 146.84%1,225.66万 | 149.31%781.87万 | 899.93%1,089.06万 | 37.87%-64.01万 | 84.75%-117.8万 | 187.04%496.55万 | 1.20%-1,585.71万 | -133.53%-136.14万 | 73.19%-103.02万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -471.10%-672.79万 | 146.84%1,225.66万 | 149.31%781.87万 | 899.93%1,089.06万 | 37.87%-64.01万 | 84.75%-117.8万 | 187.04%496.55万 | 1.20%-1,585.71万 | -133.53%-136.14万 | 73.19%-103.02万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 3.56万 | ||||||||
归属于普通股股东的净利润 | -471.10%-672.79万 | 146.84%1,225.66万 | 149.20%781.87万 | 879.53%1,089.06万 | 37.87%-64.01万 | 84.75%-117.8万 | 186.50%496.55万 | 24.74%-1,589.27万 | -139.64%-139.71万 | 73.28%-103.02万 |
基本每股收益 | -437.50%-0.43 | 116.67%0.78 | 144.00%0.55 | 870.00%0.77 | 50.00%-0.04 | 86.89%-0.08 | 176.60%0.36 | 59.55%-1.25 | -80.59%-0.1 | 86.44%-0.08 |
稀释每股收益 | -437.50%-0.43 | 117.24%0.63 | 144.00%0.55 | 870.00%0.77 | 50.00%-0.04 | 86.89%-0.08 | 161.70%0.29 | 59.55%-1.25 | -80.59%-0.1 | 86.44%-0.08 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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